Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_250423APB_FTO_18048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24250420230023607 25/04/2023 Anil 1726005094WL001463 Anil 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 645182966 Anil STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24250420230023609 25/04/2023 Manisha 1726005094WL001463 Manisha 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 645182966 Manisha BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24250420230023608 25/04/2023 Susila 1726005094WL001463 Susila 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 645182966 Susila BANK OF BARODA(606985)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-016-001/405
(BHIYANA) 		1726005016NRG24240420230022226 25/04/2023 Ramchandra 1726005016WL001365 Ramchandra 00048 BKID0009068 1326 1326 Processed 12/05/2023 645182966 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG24240420230021657 25/04/2023 Irfan Kha 1726005016WL001342 Irfan Kha 00048 BKID0009068 1326 1326 Processed 12/05/2023 645182966 IrfanKha BANK OF INDIA(508505)
SubTotal 2652 2652
6 SARANGPUR MP-26-005-073-001/211-C
(PATKIYA) 		1726005073NRG24250420230024572 25/04/2023 Banvari 1726005073WL001532 Banvari 00048 BKID0009952 1326 1326 Processed 12/05/2023 645182966 Banvari BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-073-001/363-A
(PATKIYA) 		1726005073NRG24250420230024574 25/04/2023 Dinesh 1726005073WL001532 Dinesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 645182966 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
8 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24250420230023690 25/04/2023 LAKHAN SINGH 1726005044WL001468 LAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 12/05/2023 645182966 LAKHANSINGH BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24250420230023691 25/04/2023 BHERU SINGH 1726005044WL001468 BHERU SINGH 00048 BKID0009955 1105 1105 Processed 12/05/2023 645182966 BHERUSINGH BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24250420230023693 25/04/2023 MAKHAN SINGH 1726005044WL001468 MAKHAN SINGH 00048 BKID0009955 884 884 Processed 12/05/2023 645182966 MAKHANSINGH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-044-002/133
(JABARDI) 		1726005044NRG24250420230023694 25/04/2023 ISHAVAR SINGH 1726005044WL001468 ISHAVAR SINGH 00048 BKID0009955 1105 1105 Processed 12/05/2023 645182966 ISHAVARSINGH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24250420230023696 25/04/2023 LILA BAI 1726005044WL001468 LILA BAI 00048 BKID0009955 1105 1105 Processed 12/05/2023 645182966 LILABAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24250420230023702 25/04/2023 KRISHANABAI 1726005044WL001468 KRISHANABAI 00048 BKID0009955 1105 1105 Processed 12/05/2023 645182966 KRISHANABAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24250420230023706 25/04/2023 MANKAVAR 1726005044WL001468 MANKAVAR 00048 BKID0009955 1105 1105 Processed 12/05/2023 645182966 MANKAVAR HDFC BANK LTD(607152)
15 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24250420230023705 25/04/2023 MANOHAR SINGH 1726005044WL001468 MANOHAR SINGH 00048 BKID0009955 1105 1105 Processed 12/05/2023 645182966 MANOHARSINGH AU SMALL FINANCE BANK LTD(608088)
SubTotal 8619 8619
16 SARANGPUR MP-26-005-016-001/461
(BHIYANA) 		1726005016NRG24240420230022229 25/04/2023 LEKHRAJ 1726005016WL001365 LEKHRAJ 00048 BKID0009957 1326 1326 Processed 13/05/2023 645182966 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
17 SARANGPUR MP-26-005-060-001/154-B
(MAGRANA) 		1726005060NRG24250420230023315 25/04/2023 mithun 1726005060WL001458 mithun 00048 BKID0009957 884 884 Processed 12/05/2023 645182966 mithun BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-094-001/57
(SHERPURA) 		1726005094NRG24250420230023610 25/04/2023 BHERU LAL 1726005094WL001463 BHERU LAL 00048 BKID0009957 1326 1326 Processed 12/05/2023 645182966 BHERULAL BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-094-001/69
(SHERPURA) 		1726005094NRG24250420230023611 25/04/2023 kanta bai 1726005094WL001463 kanta bai 00048 BKID0009957 1326 1326 Processed 12/05/2023 645182966 kantabai BANK OF INDIA(508505)
SubTotal 4862 4862
20 SARANGPUR MP-26-005-060-001/154-B
(MAGRANA) 		1726005060NRG24250420230023316 25/04/2023 anjali 1726005060WL001458 anjali 00089 CBIN0283366 884 884 Processed 12/05/2023 645182966 anjali STATE BANK OF INDIA(508548)
SubTotal 884 884
21 SARANGPUR MP-26-005-098-001/409
(SEMLIDHAKAD) 		1726005098NRG24240420230021483 25/04/2023 Mahesh 1726005098WL001333 Mahesh 00089 CBIN0284741 1326 1326 Processed 12/05/2023 645182966 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 SARANGPUR MP-26-005-073-001/144-B
(PATKIYA) 		1726005073NRG24250420230024570 25/04/2023 Durga prasad 1726005073WL001532 Durga prasad 00176 IDIB000P507 1326 1326 Processed 12/05/2023 645182966 Durgaprasad INDIAN BANK(607105)
23 SARANGPUR MP-26-005-073-001/211-B
(PATKIYA) 		1726005073NRG24250420230024571 25/04/2023 Ramlal 1726005073WL001532 Ramlal 00176 IDIB000P507 1326 1326 Processed 12/05/2023 645182966 Ramlal INDIAN BANK(607105)
24 SARANGPUR MP-26-005-073-001/211-C
(PATKIYA) 		1726005073NRG24250420230024573 25/04/2023 Shushma 1726005073WL001532 Shushma 00176 IDIB000P507 1326 1326 Processed 12/05/2023 645182966 Shushma INDIAN BANK(607105)
SubTotal 3978 3978
25 SARANGPUR MP-26-005-098-001/18
(SEMLIDHAKAD) 		1726005098NRG24240420230021481 25/04/2023 Devbai 1726005098WL001333 Devbai 00354 PUNB0293300 1326 1326 Processed 12/05/2023 645182966 Devbai PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-098-001/18-A
(SEMLIDHAKAD) 		1726005098NRG24240420230021482 25/04/2023 lalit kumar 1726005098WL001333 lalit kumar 00354 PUNB0293300 1326 1326 Processed 12/05/2023 645182966 lalitkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24250420230023606 25/04/2023 Sunil 1726005094WL001463 Sunil 00354 PUNB0659200 1326 1326 Processed 12/05/2023 645182966 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24250420230023695 25/04/2023 Ram Singh 1726005044WL001468 Ram Singh 00415 SBIN0015772 1105 1105 Processed 12/05/2023 645182966 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24250420230023698 25/04/2023 KAMAL SINGH 1726005044WL001468 KAMAL SINGH 00415 SBIN0015772 1105 1105 Processed 12/05/2023 645182966 KAMALSINGH STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24250420230023699 25/04/2023 REKHA BAI 1726005044WL001468 REKHA BAI 00415 SBIN0015772 1105 1105 Processed 12/05/2023 645182966 REKHABAI STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24250420230023701 25/04/2023 DURGA PRASAD 1726005044WL001468 DURGA PRASAD 00415 SBIN0015772 1105 1105 Processed 13/05/2023 645182966 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
32 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24250420230023704 25/04/2023 MANKAVAR 1726005044WL001468 MANKAVAR 00415 SBIN0015772 1105 1105 Processed 12/05/2023 645182966 MANKAVAR HDFC BANK LTD(607152)
SubTotal 5525 5525
33 SARANGPUR MP-26-005-073-001/363-A
(PATKIYA) 		1726005073NRG24250420230024575 25/04/2023 Koshallya bai 1726005073WL001532 Koshallya bai 00415 SBIN0017813 1326 1326 Processed 12/05/2023 645182966 Koshallyabai INDIAN BANK(607105)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-094-001/251
(SHERPURA) 		1726005094NRG24250420230023790 25/04/2023 gulab bai 1726005094WL001481 gulab bai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 645182966 gulabbai STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-094-002/135
(SHERPURA) 		1726005094NRG24250420230023776 25/04/2023 ravi 1726005094WL001479 ravi 00415 SBIN0030072 1326 1326 Processed 12/05/2023 645182966 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
36 SARANGPUR MP-26-005-060-001/115
(MAGRANA) 		1726005060NRG24250420230023311 25/04/2023 bulchand 1726005060WL001458 bulchand 00415 SBIN0030181 663 663 Processed 12/05/2023 645182966 bulchand STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-060-001/156
(MAGRANA) 		1726005060NRG24250420230023317 25/04/2023 ghnshyam 1726005060WL001458 ghnshyam 00415 SBIN0030181 663 663 Processed 12/05/2023 645182966 ghnshyam STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-060-001/199
(MAGRANA) 		1726005060NRG24250420230023320 25/04/2023 Babu Ali 1726005060WL001458 Babu Ali 00415 SBIN0030181 884 884 Processed 12/05/2023 645182966 BabuAli STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-060-001/199
(MAGRANA) 		1726005060NRG24250420230023321 25/04/2023 memuna bee 1726005060WL001458 memuna bee 00415 SBIN0030181 884 884 Processed 12/05/2023 645182966 memunabee STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-060-001/252
(MAGRANA) 		1726005060NRG24250420230023322 25/04/2023 Shiv Narayan 1726005060WL001458 Shiv Narayan 00415 SBIN0030181 663 663 Processed 12/05/2023 645182966 ShivNarayan STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-060-001/252-A
(MAGRANA) 		1726005060NRG24250420230023324 25/04/2023 arjun 1726005060WL001458 arjun 00415 SBIN0030181 663 663 Processed 12/05/2023 645182966 arjun STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-060-001/392-A
(MAGRANA) 		1726005060NRG24250420230023326 25/04/2023 dharmendre 1726005060WL001458 dharmendre 00415 SBIN0030181 884 884 Processed 12/05/2023 645182966 dharmendre NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-060-001/393-B
(MAGRANA) 		1726005060NRG24250420230023327 25/04/2023 SURAJ MAL 1726005060WL001458 SURAJ MAL 00415 SBIN0030181 884 884 Processed 12/05/2023 645182966 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-060-001/80
(MAGRANA) 		1726005060NRG24250420230023331 25/04/2023 Mangi lal 1726005060WL001458 Mangi lal 00415 SBIN0030181 884 884 Processed 12/05/2023 645182966 Mangilal BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005060NRG24250420230023332 25/04/2023 vijay singh 1726005060WL001458 vijay singh 00415 SBIN0030181 884 884 Processed 12/05/2023 645182966 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005060NRG24250420230023339 25/04/2023 chotu lal 1726005060WL001458 chotu lal 00415 SBIN0030181 884 884 Processed 12/05/2023 645182966 chotulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
47 SARANGPUR MP-26-005-083-001/530-A
(SULTANIYA) 		1726005083NRG24250420230024011 25/04/2023 gopal 1726005083WL001493 gopal 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645182966 gopal NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-083-001/530-A
(SULTANIYA) 		1726005083NRG24250420230024012 25/04/2023 Kavita Bai 1726005083WL001493 Kavita Bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645182966 KavitaBai STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-098-001/140-A
(SEMLIDHAKAD) 		1726005098NRG24240420230021478 25/04/2023 rekhabai 1726005098WL001333 rekhabai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645182966 rekhabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 SARANGPUR MP-26-005-098-001/140-A
(SEMLIDHAKAD) 		1726005098NRG24240420230021479 25/04/2023 sunil 1726005098WL001333 sunil 00415 SBIN0030465 1326 1326 Processed 12/05/2023 645182966 sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24250420230023703 25/04/2023 Mod singh 1726005044WL001468 Mod singh 00554 KKBK0005910 1105 1105 Processed 12/05/2023 645182966 Modsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
52 SARANGPUR MP-26-005-016-001/953-A
(BHIYANA) 		1726005016NRG24240420230021660 25/04/2023 KAYYUM KHA 1726005016WL001342 KAYYUM KHA 00688 FINO0001001 1326 1326 Processed 13/05/2023 645182966 KAYYUMKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-094-001/20
(SHERPURA) 		1726005094NRG24250420230023789 25/04/2023 RAVI 1726005094WL001481 RAVI 00688 FINO0001446 1326 1326 Processed 13/05/2023 645182966 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 SARANGPUR MP-26-005-060-001/115
(MAGRANA) 		1726005060NRG24250420230023312 25/04/2023 bhgvati bai 1726005060WL001458 bhgvati bai 00697 BKID0MG0301 663 663 Processed 12/05/2023 645182966 bhgvatibai NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-060-001/252
(MAGRANA) 		1726005060NRG24250420230023323 25/04/2023 SUGAN BAI 1726005060WL001458 SUGAN BAI 00697 BKID0MG0301 663 663 Processed 12/05/2023 645182966 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-060-001/252-A
(MAGRANA) 		1726005060NRG24250420230023325 25/04/2023 BHAVNA 1726005060WL001458 BHAVNA 00697 BKID0MG0301 884 884 Processed 12/05/2023 645182966 BHAVNA INDUSIND BANK(607189)
57 SARANGPUR MP-26-005-060-001/393-B
(MAGRANA) 		1726005060NRG24250420230023328 25/04/2023 JAMNA BAi 1726005060WL001458 JAMNA BAi 00697 BKID0MG0301 884 884 Processed 12/05/2023 645182966 JAMNABAi NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-060-001/50
(MAGRANA) 		1726005060NRG24250420230023329 25/04/2023 RAMNARAYAN 1726005060WL001458 RAMNARAYAN 00697 BKID0MG0301 884 884 Processed 12/05/2023 645182966 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005060NRG24250420230023333 25/04/2023 sumitra bai 1726005060WL001458 sumitra bai 00697 BKID0MG0301 884 884 Processed 12/05/2023 645182966 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005060NRG24250420230023334 25/04/2023 gangabai 1726005060WL001458 gangabai 00697 BKID0MG0301 884 884 Processed 12/05/2023 645182966 gangabai NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24250420230023335 25/04/2023 geesalal sondhiya 1726005060WL001458 geesalal sondhiya 00697 BKID0MG0301 884 884 Processed 12/05/2023 645182966 geesalalsondhiya NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24250420230023336 25/04/2023 raju bai 1726005060WL001458 raju bai 00697 BKID0MG0301 884 884 Processed 12/05/2023 645182966 rajubai NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24250420230023337 25/04/2023 gajarajasingh sondhiya 1726005060WL001458 gajarajasingh sondhiya 00697 BKID0MG0301 884 884 Processed 12/05/2023 645182966 gajarajasinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24250420230023338 25/04/2023 shila 1726005060WL001458 shila 00697 BKID0MG0301 884 884 Processed 12/05/2023 645182966 shila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
65 SARANGPUR MP-26-005-016-001/239
(BHIYANA) 		1726005016NRG24210420230014540 25/04/2023 Manohar 1726005016WL000939 Manohar 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 Manohar NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-016-001/243-A
(BHIYANA) 		1726005016NRG24240420230021652 25/04/2023 Nisar kha 1726005016WL001342 Nisar kha 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 Nisarkha NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-016-001/243-A
(BHIYANA) 		1726005016NRG24240420230021653 25/04/2023 Salma Bee 1726005016WL001342 Salma Bee 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 SalmaBee NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24240420230022221 25/04/2023 gopal 1726005016WL001365 gopal 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 gopal NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-016-001/394-C
(BHIYANA) 		1726005016NRG24210420230014544 25/04/2023 JYOTI BAI 1726005016WL000940 JYOTI BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-016-001/394-D
(BHIYANA) 		1726005016NRG24210420230014545 25/04/2023 ramprasad 1726005016WL000940 ramprasad 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 ramprasad STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-016-001/396-A
(BHIYANA) 		1726005016NRG24240420230022224 25/04/2023 bhagwati bai 1726005016WL001365 bhagwati bai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-016-001/396-A
(BHIYANA) 		1726005016NRG24240420230022223 25/04/2023 manohar 1726005016WL001365 manohar 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 manohar NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-016-001/396-B
(BHIYANA) 		1726005016NRG24240420230022225 25/04/2023 sunita bai 1726005016WL001365 sunita bai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-016-001/405
(BHIYANA) 		1726005016NRG24240420230022227 25/04/2023 LALTA BAI 1726005016WL001365 LALTA BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-016-001/461
(BHIYANA) 		1726005016NRG24240420230022228 25/04/2023 Motilal 1726005016WL001365 Motilal 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 Motilal NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-016-001/49-A
(BHIYANA) 		1726005016NRG24240420230021654 25/04/2023 RAOOF KHA 1726005016WL001342 RAOOF KHA 00697 BKID0MG0303 1326 1326 Processed 13/05/2023 645182966 RAOOFKHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-016-001/49-B
(BHIYANA) 		1726005016NRG24240420230021656 25/04/2023 CHHOTE KHA 1726005016WL001342 CHHOTE KHA 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 CHHOTEKHA NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24240420230022230 25/04/2023 Brajmohan 1726005016WL001365 Brajmohan 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24240420230022232 25/04/2023 Durgaprasad 1726005016WL001365 Durgaprasad 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24240420230022231 25/04/2023 Kasu bai 1726005016WL001365 Kasu bai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 Kasubai NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24240420230022233 25/04/2023 MAMTA BAI 1726005016WL001365 MAMTA BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG24240420230021658 25/04/2023 napisa bee 1726005016WL001342 napisa bee 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 napisabee NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-016-001/799
(BHIYANA) 		1726005016NRG24240420230021659 25/04/2023 Mukhtyar Kha 1726005016WL001342 Mukhtyar Kha 00697 BKID0MG0303 1326 1326 Processed 13/05/2023 645182966 MukhtyarKha FINO PAYMENTS BANK LTD(608001)
84 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005016NRG24240420230022236 25/04/2023 nasiban bee 1726005016WL001365 nasiban bee 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 nasibanbee NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005016NRG24240420230022235 25/04/2023 shakur kha 1726005016WL001365 shakur kha 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 shakurkha NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-016-001/978-A
(BHIYANA) 		1726005016NRG24240420230022238 25/04/2023 BALRAM 1726005016WL001365 BALRAM 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-016-001/978-A
(BHIYANA) 		1726005016NRG24240420230022239 25/04/2023 SANJU BAI 1726005016WL001365 SANJU BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645182966 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
88 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24250420230023605 25/04/2023 Keshar bai 1726005094WL001463 Keshar bai 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-094-002/135
(SHERPURA) 		1726005094NRG24250420230023775 25/04/2023 rahul 1726005094WL001479 rahul 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 rahul NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24250420230023779 25/04/2023 bhart singh 1726005094WL001479 bhart singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24250420230023777 25/04/2023 himmt singh 1726005094WL001479 himmt singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 himmtsingh NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24250420230023778 25/04/2023 kaml singh 1726005094WL001479 kaml singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-094-002/200
(SHERPURA) 		1726005094NRG24250420230023791 25/04/2023 Man singh 1726005094WL001481 Man singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 Mansingh STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-094-002/200
(SHERPURA) 		1726005094NRG24250420230023792 25/04/2023 Similar bai 1726005094WL001481 Similar bai 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 Similarbai NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-094-002/202
(SHERPURA) 		1726005094NRG24250420230023781 25/04/2023 chanda bai 1726005094WL001479 chanda bai 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 chandabai NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-094-002/202
(SHERPURA) 		1726005094NRG24250420230023780 25/04/2023 sumer singh 1726005094WL001479 sumer singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-094-002/222
(SHERPURA) 		1726005094NRG24250420230023782 25/04/2023 Dhiraj 1726005094WL001479 Dhiraj 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-094-002/223
(SHERPURA) 		1726005094NRG24250420230023783 25/04/2023 Kanchan singh 1726005094WL001479 Kanchan singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 Kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-094-002/94
(SHERPURA) 		1726005094NRG24250420230023795 25/04/2023 bane singh 1726005094WL001481 bane singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 645182966 banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
100 SARANGPUR MP-26-005-083-001/26-D
(SULTANIYA) 		1726005083NRG24250420230024009 25/04/2023 dulichand 1726005083WL001493 dulichand 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 645182966 dulichand NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-083-001/481-A
(SULTANIYA) 		1726005083NRG24250420230024010 25/04/2023 Krishna Bai 1726005083WL001493 Krishna Bai 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 645182966 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
102 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24250420230023692 25/04/2023 NARENDR SINGH 1726005044WL001468 NARENDR SINGH 00697 BKID0MG0337 1105 1105 Processed 12/05/2023 645182966 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24250420230023700 25/04/2023 HIralal 1726005044WL001468 HIralal 00697 BKID0MG0337 1105 1105 Processed 12/05/2023 645182966 HIralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 120887 120887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_250423APB_FTO_18048 Bank of Baroda BARB0BIAORA Biaora 3978
2 SARANGPUR MP1726005_250423APB_FTO_18048 Bank of India BKID0009068 LEEMA CHOUHAN 2652
3 SARANGPUR MP1726005_250423APB_FTO_18048 Bank of India BKID0009952 KHUJNER 2652
4 SARANGPUR MP1726005_250423APB_FTO_18048 Bank of India BKID0009955 TALEN 8619
5 SARANGPUR MP1726005_250423APB_FTO_18048 Bank of India BKID0009957 SARANGPUR 4862
6 SARANGPUR MP1726005_250423APB_FTO_18048 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 884
7 SARANGPUR MP1726005_250423APB_FTO_18048 Central Bank Of India CBIN0284741 PACHORE 1326
8 SARANGPUR MP1726005_250423APB_FTO_18048 Indian Bank IDIB000P507 PACHORE 3978
9 SARANGPUR MP1726005_250423APB_FTO_18048 Punjab National Bank PUNB0293300 PACHORE 2652
10 SARANGPUR MP1726005_250423APB_FTO_18048 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1326
11 SARANGPUR MP1726005_250423APB_FTO_18048 State Bank of India SBIN0015772 TALEN 5525
12 SARANGPUR MP1726005_250423APB_FTO_18048 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
13 SARANGPUR MP1726005_250423APB_FTO_18048 State Bank of India SBIN0030072 SARANGPUR 2652
14 SARANGPUR MP1726005_250423APB_FTO_18048 State Bank of India SBIN0030181 PADHANA 8840
15 SARANGPUR MP1726005_250423APB_FTO_18048 State Bank of India SBIN0030195 UDANKHEDI 3978
16 SARANGPUR MP1726005_250423APB_FTO_18048 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
17 SARANGPUR MP1726005_250423APB_FTO_18048 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 1105
18 SARANGPUR MP1726005_250423APB_FTO_18048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 SARANGPUR MP1726005_250423APB_FTO_18048 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 SARANGPUR MP1726005_250423APB_FTO_18048 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 9282
21 SARANGPUR MP1726005_250423APB_FTO_18048 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 30498
22 SARANGPUR MP1726005_250423APB_FTO_18048 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 15912
23 SARANGPUR MP1726005_250423APB_FTO_18048 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
24 SARANGPUR MP1726005_250423APB_FTO_18048 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2210

Download In Excel